Dear Sir,
I filed ITR-3 for the FY20-21. In the House Property section 1 property was self occupied and the second was let out. I filled the Rent in the Let out property but the software taken the same rent also in the self occupied property. That time there was no impact of this and the acknowledgement(ITR-V) also showing the refund as per the actual. Now I received the intimation u/s 143(1), CPC considered that amount and make a demand of tax. I rectify the same u/s 154 through the reprocess option but again the same demand was in the 154 order. Time limit for revised the ITR u/s 139(5) is also over so i can't rectify through this section and portal also not accepting the JSON file due to time limit over(Showing the error for section code).
I checked with another section (Filed in response to notice u/s 139(9)) and that time JSON accepted and no error but i can't do because I didn't received any notice. This section allow to file if received the notice and response with 15days.
Please suggest What I have to do in this situation?
CAclubindia
